Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE NCO FINANCIAL SYSTEMS INC
PAYMENT REQUEST PRM 1100 09011614089

Total:$8,507.18

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 1100 08120806329 n/a Collection Services 131 01/20/2009 Paid $1,846.64
DO 1100 08120806329 n/a Collection Services 121 01/20/2009 Paid $883.23
DO 1100 08120806329 n/a Collection Services 141 01/20/2009 Paid $833.95
DO 1100 08120806329 n/a Collection Services 111 01/20/2009 Paid $1,267.73
DO 1100 08120806329 n/a Collection Services 151 01/20/2009 Paid $3,032.68
DO 1100 08120806329 n/a Collection Services 161 01/20/2009 Paid $642.95
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